Posting pre-payments
Posted: 05 Oct 2011, 16:03
Hi im hoping someone can help.
Im using sage line50 V9 and want to know if there is any way of posting what i can only assume is a pre-payment.
Heres my situation:
Our premises rental is quarterly payment. so take this month as an example I received an invoice and made the full payment.
However On sage I raised it as 3 seperate invoices (dividing the invoice value 3 ways) for Oct, Nov, Dec so that the values show correctly when i run managements (Monthly rental) However doing it this way means the VAT gets split across 3 months meaning I cant claim it all in one go. is there a way to make the full payment allowing me the full VAT available and still allow it to show as monthly on the managements.
Any advice would be greatly appreciated
Im using sage line50 V9 and want to know if there is any way of posting what i can only assume is a pre-payment.
Heres my situation:
Our premises rental is quarterly payment. so take this month as an example I received an invoice and made the full payment.
However On sage I raised it as 3 seperate invoices (dividing the invoice value 3 ways) for Oct, Nov, Dec so that the values show correctly when i run managements (Monthly rental) However doing it this way means the VAT gets split across 3 months meaning I cant claim it all in one go. is there a way to make the full payment allowing me the full VAT available and still allow it to show as monthly on the managements.
Any advice would be greatly appreciated